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Agreement with <br />June 2, 2015 <br />Page 2 <br />Nora Sanchez <br />FISCAL IMPACT <br />Funds are available as well as will be budgeted in the Recreation Community Services Contract <br />Services- Professional account (no. 01113230 62300) for the following fiscal years: FY 2014 -2015 <br />- $17,500; FY 2015 -2016 - $35,000; FY 2016 -2017 - $17,500, <br />Gerardo � <br />Executive <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />uet, Francisco Gutierrez, <br />Parks, Recreation and Community <br />Services Agency <br />EXHIBIT: Agreement <br />Executive Director <br />Finance and Management Services Agency <br />25A -2 <br />